MONTH :
Package No. Time Elapsed Days
231 Name
Time Elapsed 31.64
Project Manager Scheduled Progress
14.27 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
7.01 Supervision Consultant
Balance -7.26
Commencement Date Progress This Month
1.31 Take Over Date
Time for Complation Days 730
Addendum-1
= ?
A B ?
C
- Delayed relocation of existing electrical pole - PPK should give notification to the utility company
Contract Amount Rp.
D E E F G ?
HI C
JK L MM
NOP
- Late of Field Engineering Decision - DSC and Contractor to discuss with PPK
Contract Amount Add-1 + PPN Include advance payment
regarding the finalization of the Field Engineering.
Comp Accum
Actual Accum
Accum Total
Last this
to this Sch to this
Month Month
Month Month
I G e n e r a l
10.21 1.35
0.01 1.36
3.40
II D r a i n a g e
13.17 1.10
0.07 1.17
6.17
III Earthworks
3.04 2.51
0.08 2.59
1.29
IV Pavement Widening
Shoulders
2.45 -
- -
- V
Granular Pavement 11.27
0.80 0.07
0.87 1.77
VI Asphalt Pavement
55.81 -
- -
0.50
VII S t r u c t u r e s
0.80 0.36
0.14 0.50
0.57
VIII Reinstatement Minor
Works
2.27 0.56
0.44 1.00
0.12
IX Day Work
0.22 0.03
0.00 0.03
0.07
X Routine Maintenance
Works
0.76 0.38
0.01 0.39
0.38 TOTAL
100.00 7.08
0.83 7.91
14.27
Year Month
Jan Feb
Mar Apr
May Jun
Jul Aug
Sep Oct
Nov Dec
Jan Feb
Mar Apr
May Jun
Jul Aug
Sep Oct
Nov Dec
The month of time for complation 1
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 Schedl Progress Original
0.26 1.00
1.67 2.45
4.78 7.45
10.70 14.27
21.53 30.10
36.95 44.01
51.62 58.67
65.63 73.03
79.97 87.04
91.61 93.19
94.30 95.76
97.82 100.00
Actual Progress 0.24
0.48 2.07
2.43 2.87
5.45 5.70
7.01
Balance 0.02
0.52 0.40
0.02 1.91
2.00 5.00
7.26
PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
RENARDET S.A JV
- Delayed decision of the design of concrete pile - DSC and Contractor has discussed with PPK regar-
DISBURSEMENT
6-Jan-14
retaining wall ding the finalization of the design and the
5-Jan-16
method of construction of precast retaining wall. cial resource to excecute the available works
for drainage work
EXECUTIVE SUMMARY REPORT
Aug-14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
30-Jun-14 16,091,601,613.00
03
T IM
E August 25, 2014
MANGGOPOH - PADANG SAWAH
MAJOR PROBLEMS ACTION TO BE TAKEN
- Delayed of additional land acquisition - PPK should coordinate with respective agency
A M
O U
N T
- Contractor has insufficient manpower and finan- - The contractor have to add manpower aspecialy
10 20
30 40
50 60
70 80
90 100
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
P H
Y S
IC A
L P
R O
G R
E S
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 03
Schedule Actual
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_517530 ExSum P-3